Collecting and posting of patient co-pays without the associated encounter having to be posted and the ability to print a receipt for the patient at the time of window transaction.

Automated Remittance posting to accounts with a process log identifying transactions that could not be automatically posted creating a credit balance or those that have been placed in review.

A person-is a person, no matter what their role—there are many possible roles a person could have in connection to individual patients. Guarantors who get the bill at the end of the month, subscribers who hold the insurance policy, emergency contacts or guardians. These could all be different people or 1 in the same. When there are changes to be made, no matter what role you are updating, the changes are done in all the roles! For example, Mary Smith is a patient as well as the:

Guarantor on both her and her son’s account

Subscriber on her son’s account

Emergency contact for her husband, John, who is also a patient.
While talking to John, he mentions his wife’s work and mobile number have changed. While viewing Mary’s details from his emergency contact, the updates are made and the changes are also made on Mary’s patient account, guarantor& subscriber info.